Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 247,148 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 191,300 | |||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 65,893 | 09/03/2023 | XVFC/2022-23/P/8 | Expenditures | 361,174 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 222,769 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:56:01 PM. |